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Page 1 of 1 <br /> I T-Turnovers General I LRCS �ayment <br /> S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions aymenres <br /> CEWMJJS 1/17/2014 07:44 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 72509 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 1/15/2014 1/15/2014 $2,128.88 <br /> ( € t <br /> I , <br /> r —, <br /> ID Srch: 72509 God <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 72509 PWPOS JULIE SCHAFER 4801 1/15/2014 1/15/2014 1/15/2014 4:26:54 PM 1/17/2014 7:44:19 AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> 12014 -05357 Core Campus Eugene - Payment for tree planting at "The Hub" <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> street tree app 131 9650 45789 1,703.10 <br /> street tree app 341 9335 45789 425.78 <br /> TOTAL $2,128.88 <br /> CASH $0.00 CHECKS $2,128.88 BANK CARDS $0.00 TOTAL $2,128.88 <br /> w <br /> r:PrntJ <br /> N TranSource 4WN4468 <br /> NO ¢ i <br /> u $C lJt g ; 24 -22 <br /> 00 W 1 230 <br /> 2 C6 J <br /> _ 3 <br /> cl x TOTAL <br /> a ITEMS <br /> � 0 <br /> ✓ g L4 C" a <br /> -- UT CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR O D V E IS P <br /> (1) � . OF FO COMMER- <br /> CIAL CODE OR ANY APPLICA. <br /> w BLE COLLECTION AGREEMENT. <br /> 0. • , } )- V I— W DEPOSITS MAY NOT BE AVAIL. <br /> C) O 3p5 6, W ABLE FOR IMMEDIATE WITH - <br /> W DRAWAL. <br /> Yom _ <br /> FE Z W � G en w <br /> r O O 2 c} CZ. O N 5) V N O n m W O M O N (p n pp <br /> a U O O —: N 0) d M1 t0 N CD 01 : N N N N N N N N N e <br /> CITY OF EUGENE em bank 0 00075 sum 0006 01:'15'10. 4 15:` t ^ <br /> PW MAINTENANCE /POS <br /> LOCATION #30 1 -800- 673 -3555 - 1.IEPOSI H <br /> PO —12x20 1 5 -3 600 s T 13 630 1 <br /> 11 1:5 4 L 2 L00321: L S 3 600 3 L1360 LIM 2,128.1343 <br /> • <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WPOS &ID= 72509 &QSRCH... 1/17/2014 <br />